Staffing Ratio and Capacity (d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: (1) Twelve children, no more than four of whom may be infants; or This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above. There were 14 childeren present at the time of inpsecton; 5 of the children were infants. This poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 12, 2026
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(d)(1) - 102416.5(d)(1)
Official code
102416.5(d)(1)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. This requirement is not met as evidenced by: Based on observaton and interview, the licensee did not comply with the section cited above. There was a crib with a lose sheet. This poses/posed a potential health, safety or personal rights risk to persons in care.
Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in that, infant play yard used for Child 1 (C1) during nap time was not free from all loose articles and objects, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 16, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: If the infant is sleeping in a separate room from where the provider is stationed, the door to the room the infant is sleeping in shall remain open at all times. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in that, licensee did not keep bedroom 3 door open while C1 was sleeping inside, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 16, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102425(j)(5) - 102425(j)(5)
Official code
102425(j)(5)
Higher concern: Staff-to-child ratio
Report finding
Staffing Ratio and Capacity (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This requirement is not met as evidenced by: Based on observatio and interview, the licensee did not comply with the section cited above in that, licensee was supervising nine (9) children alone upon LPA's arrival, which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 23, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(e) - 102416.5(e)
Official code
102416.5(e)
Medium concern: Equipment or readiness
Report finding
Every family day care home for children shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in that, the carbon monoxide detector was not operating properly, which poses a potential health, safety or personal rights risk to persons in care.